Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Scrimger, Tom, Assistant Comptroller General, Financial Management - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | 34th Annual Federal, Provincial, Territorial Comptrollers' Meeting |
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Date(s): | 8/4/2013 to 8/7/2013 |
Destination(s): | Quebec, QC, Montreal, QC |
* Air Fare: | $228.11 |
Other Transportation: | $134.72 |
Accommodation: | $600.39 |
Meals and incidentals: | $126.10 |
Other: | $0.00 |
Total: | $1,089.32 |